| 06/01/2021 |
| 07:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ROBERT | T6-14252 | 1 | 44.95 | 4351********5118 | 005625 | 06/01/2021 |
| BOLEY, BRYANT | T6-14524 | 1 | 29.95 | 4351********7011 | 005680 | 06/01/2021 |
| BOONE, GERARD | T6-14100 | 1 | 40.00 | 4331********9662 | 019004 | 06/01/2021 |
| BORELLA, CHRISTIAN | T6-12587 | 1 | 29.95 | 4737********6805 | 079624 | 06/01/2021 |
| BROWN, JERRY | T6-12952 | 1 | 29.95 | 6011********0296 | 526072 | 06/01/2021 |
| BRYANT, CHRIS | T6-14123 | 1 | 29.95 | 4504********0249 | 037662 | 06/01/2021 |
| BURDETTE, AUSTIN | T6-14384 | 1 | 45.95 | 4737********7013 | 059441 | 06/01/2021 |
| BUSBY, DANIEL | T6-14593 | 1 | 29.95 | 6011********6776 | 526073 | 06/01/2021 |
| BUTLER, IMMANUEL | T6-12846 | 1 | 29.95 | 4737********0642 | 012067 | 06/01/2021 |
| BUTLER, JERROD | T6-14369 | 1 | 29.95 | 5178********1747 | 09390B | 06/01/2021 |
| BUZBEE, BLAINE | T6-12746 | 1 | 74.90 | 4599********3431 | H59218 | 06/01/2021 |
| CAWLEY, BENJAMIN | T6-12490 | 1 | 29.95 | 5140********9144 | 09569Z | 06/01/2021 |
| CLIFTON, BRAXTON | T6-14115 | 1 | 29.95 | 4355********3667 | 044041 | 06/01/2021 |
| CROWDER, LORI | T6-14529 | 1 | 29.95 | 5243********2066 | 00162P | 06/01/2021 |
| CUMMINGS, CAROLINE | T6-12760 | 1 | 29.95 | 6011********0832 | 526077 | 06/01/2021 |
| CUNNINGHAM, CLAYTON | T6-14370 | 1 | 29.95 | 5198********2909 | 706217 | 06/01/2021 |
| DEWBERRY, JAMAAL | T6-14167 | 1 | 25.00 | 4737********4651 | 047042 | 06/01/2021 |
| FINLEY, OWEN | T6-14347 | 1 | 29.95 | 4806********0958 | 051659 | 06/01/2021 |
| FORBES, JASON | T6-12498 | 1 | 29.95 | 4355********3492 | 057046 | 06/01/2021 |
| FRANKLIN, BENJAMIN | T6-14367 | 1 | 29.95 | 6011********8900 | 053554 | 06/01/2021 |
| GARZA, JAIME | T6-12642 | 1 | 49.90 | 4331********1224 | 019021 | 06/01/2021 |
| HALL, MATT | T6-14585 | 1 | 49.90 | 4631********2098 | 735785 | 06/01/2021 |
| HARDY, DUSTIN | T6-12670 | 1 | 29.95 | 4355********3776 | 064087 | 06/01/2021 |
| HARRIS, LINDSEY | T6-12939 | 1 | 25.00 | 4355********7985 | 062060 | 06/01/2021 |
| HAWKINS, CHASE | T6-13049 | 1 | 29.95 | 6011********6271 | 526080 | 06/01/2021 |
| HOLLINGSWORTH, JAMES TRAVIS | T6-13795 | 1 | 20.00 | 4481********5842 | 360318 | 06/01/2021 |
| KEMP, HEATHER | T6-13224 | 1 | 45.00 | 4351********9789 | 067140 | 06/01/2021 |
| LAWING, JOEY | T6-14208 | 1 | 29.95 | 4737********7997 | 094131 | 06/01/2021 |
| LEE, KIM | T6-13926 | 1 | 20.00 | 4481********3458 | 360319 | 06/01/2021 |
| LEWIS, TANNER | T6-14505 | 1 | 29.95 | 4874********5069 | 001979 | 06/01/2021 |
| LOPEZ, LILI | T6-14473 | 1 | 29.95 | 4737********8383 | 095415 | 06/01/2021 |
| MAJORS, LEE | T6-12786 | 1 | 29.95 | 6011********1280 | 053718 | 06/01/2021 |
| MARTINEZ, ARNOLDO | T6-12940 | 1 | 29.95 | 4357********8623 | 051709 | 06/01/2021 |
| MARTINEZ, GABRIEL | T6-14363 | 1 | 29.95 | 4355********8503 | 078106 | 06/01/2021 |
| MATTHEWS, BRAD | T6-13021 | 1 | 29.95 | 4737********7205 | 026529 | 06/01/2021 |
| MCISAAC, SUMMER | T6-13885 | 1 | 29.95 | 4737********7167 | 021413 | 06/01/2021 |
| MCKINNEY, ADRIAN | T6-14187 | 1 | 29.95 | 4355********5529 | 080092 | 06/01/2021 |
| MULLINS, ZACHARY | T6-12486 | 1 | 29.95 | 4147********6697 | 01335D | 06/01/2021 |
| NEEDHAM, JOSEPH | T6-13703 | 1 | 29.95 | 4355********2444 | 084082 | 06/01/2021 |
| OWENS, SHANE | T6-12845 | 1 | 29.95 | 4355********4405 | 090026 | 06/01/2021 |
| PEARSON, JEREMY | T6-12668 | 1 | 29.95 | 4355********5985 | 090060 | 06/01/2021 |
| PETERSON, JANCEE | T6-14421 | 1 | 25.00 | 4331********0769 | 019035 | 06/01/2021 |
| PITTMAN, SAVANNAH | T6-14359 | 1 | 29.95 | 4806********1143 | 051713 | 06/01/2021 |
| PUTMAN, DEVYN | T6-14453 | 1 | 29.95 | 4806********2772 | 051714 | 06/01/2021 |
| QUICK, JORDAN | T6-12422 | 1 | 25.00 | 5464********5194 | 053877 | 06/01/2021 |
| REID, TRISTON | T6-14527 | 1 | 29.95 | 4488********7895 | 051714 | 06/01/2021 |
| REVILLA, FEDERICO | T6-14622 | 1 | 49.90 | 4737********6814 | 080220 | 06/01/2021 |
| ROBINSON, LANDON | T6-12871 | 1 | 29.95 | 4210********0126 | 370722 | 06/01/2021 |
| ROTHE, DUSTIN | T6-12444 | 1 | 25.00 | 4355********5629 | 096101 | 06/01/2021 |
| SANDS, TERRY | T6-13780 | 1 | 29.95 | 4737********5109 | 009646 | 06/01/2021 |
| SCHAFFER, COLBY | T6-12579 | 1 | 29.95 | 4355********7704 | 099048 | 06/01/2021 |
| SCHMIDT, KENNETH | T6-12747 | 1 | 20.00 | 4806********2854 | 051716 | 06/01/2021 |
| SMITH, ALLEN | T6-14141 | 1 | 29.95 | 4355********5828 | 101120 | 06/01/2021 |
| SMITH, GARRETT | T6-12861 | 1 | 29.95 | 4331********5339 | 019038 | 06/01/2021 |
| SMITH, LELAND | T6-13195 | 1 | 44.95 | 4331********8649 | 019039 | 06/01/2021 |
| STANDRIDGE, ADRIENNE | T6-12798 | 1 | 44.95 | 4373********1263 | 466189 | 06/01/2021 |
| STEWART, JOSHUA | T6-12105 | 1 | 29.95 | 5178********4592 | 01569T | 06/01/2021 |
| STRATTON, MATT | T6-12418 | 1 | 25.00 | 4147********2259 | 01580D | 06/01/2021 |
| SUMBER, MASON | T6-14437 | 1 | 49.90 | 4631********3621 | 516487 | 06/01/2021 |
| TAFOY, CARLOS | T6-14590 | 1 | 29.95 | 4737********9119 | 047162 | 06/01/2021 |
| TURNER, LORI | T6-13070 | 1 | 25.00 | 4415********9857 | 273227 | 06/01/2021 |
| WHITE, MATTHEW | T6-12497 | 1 | 29.95 | 4355********2596 | 115094 | 06/01/2021 |
| WHITWORTH, TIMOTHY | T6-13968 | 1 | 49.90 | 4737********1521 | 042386 | 06/01/2021 |
| WOLFE, PHILLIP | T6-14570 | 1 | 29.95 | 4032********9111 | 017528 | 06/01/2021 |
| WOODARD, JAMES | T6-14138 | 1 | 64.90 | 4351********2191 | 118122 | 06/01/2021 |
| WRIGHT, JUSTIN | T6-14464 | 1 | 29.95 | 4331********7111 | 019046 | 06/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 6 | MasterCard | 174.75 |
| 54 | Visa | 1823.50 |
| 6 | Discover | 179.70 |
| 0 | Other | 0.00 |
| 2177.95 |